Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 10/28/2019 | $ 175.00 |
| Walmart 217 Garrisonville Road Stafford, VA 22554 |
campaign supplies | Crystal Vanuch | 10/28/2019 | $ 12.25 |
| pizza hut 35 walpole stafford, VA 22556 |
pizza for volunteers | Crystal Vanuch | 10/30/2019 | $ 97.69 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 11/01/2019 | $ 650.00 |
| Jds Consulting 13230 singer rd midlothian, VA 23112 |
consulting | Crystal Vanuch | 11/04/2019 | $ 1750.00 |
| glennas cakes lake arrowhead dr stafford, VA 22556 |
cake | Crystal Vanuch | 11/05/2019 | $ 300.00 |
| Sams Pizza and Subs 432 Garrisonville road suite 11 stafford, VA 22554 |
lunch for volunteers on election day | Crystal Vanuch | 11/05/2019 | $ 100.00 |
| warrior coffee 35 walpole stafford, VA 22554 |
coffee/donuts for volunteers on election day | Crystal Vanuch | 11/05/2019 | $ 50.00 |
| Jds Consulting 13230 singer rd midlothian, VA 23112 |
consulting | Crystal Vanuch | 11/06/2019 | $ 1000.00 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 11/14/2019 | $ 182.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
